Muster Roll No. : 3486	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2618003/2022-2023/14298/AS    Sanction Date : 18/07/2022
Work Code : 2618003054/DP/127181	Work Name : MINI FOREST AT VILLAGE MOHAMDIPUR (2618003054/DP/127181)

Measurement Book Detail

MB NO.  62        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005541 Credited 24/08/2022   2 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005541 Credited 24/08/2022   3 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005541 Credited 24/08/2022   4 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005541 Credited 24/08/2022   Daily Attendence 3 0 3 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20